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A073 - AP-1073 Multi-Company Check Processing
Adds individual company check processing for multiple Sage 100 companies from one Company Code.
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APMR - APMR Multi-Company Reporting
This DSD enhancement adds a new Multi-Company Reports menu item to Accounts Payable.
Current Version
Version 7.20
Last Modified: Jul 08, 2024
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4
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APMU - APMU Multi-Company Accounts Payable
This DSD enhancement allows a managing company's Accounts Payable department to process A/P transactions for an unlimited number of "subsidiary" companies
Current Version
Version 7.30.P1
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ARMU - ARMU Multi-Company A/R Invoice Entry
Multi-Company A/R Invoice Entry for Sage 100 has been designed to allow a managing company to process A/R Invoice Entry transactions for Miscellaneous Item Code lines for an unlimited number of "subsidiary" companies.
Current Version
Version 7.30.P1
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GLCN - GLCN Multi-Company Financial Consolidation
This DSD enhancement has been created for firms that run more than one company on their Sage 100 ERP system, and who require combined and separate financial reporting, this enhancement will automate that process using the standard or custom financials.
Current Version
Version 7.30
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GLMU - GLMU Multi-Company General Ledger
GLMU Multi-Company for Sage 100 is designed to allow a managing company to process G/L transactions for an unlimited number of "subsidiary" companies. GLMU is compatible with DSD APMU. They can be used together or separately.
Current Version
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GLPE - GLPE G/L Multi-Company Period End Processing
GLPE allows the General Ledger user the ability to process Period End for the General Ledger module for multiple companies at once.
Current Version
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IMMU - IMMU - Multi-Company Inventory Transaction
This DSD Enhancement to the Inventory Management module adds the ability to transfer inventory from one company and warehouse in Sage 100 to another.
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LMMT - LMMT Multi-Company Task Scheduler
This DSD Enhancement to the Library Master / Task Scheduler allows for “Journal/Register” task types to be scheduled for All Companies.
Current Version
Version 7.00
Last Modified: Mar 09, 2022
Compatible with Sage Service Update: 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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POMU - POMU Multi-Company Purchase Order
POMU Multi-Company Purchase Order for Sage 100 has modified Purchase Order Entry, PO Receipts Entry & PO Return Entry to have a new Company Code on the Lines Tab Secondary Grid, above the G/L Account Number - for Miscellaneous Items ONLY
Current Version
Version 7.20.P4
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Q118 - PR-1118 Multi-Company Combined Direct Deposit File
Adds a Combined Direct Deposit File Generation utility to the Direct Deposit menu.
Current Version
Version 7.30.224
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